TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carlfors Bruk AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,921
|
25,651
|
28,770 |
| Financial expenses |
206
|
141
|
70 |
| Earnings before taxes |
1,710
|
2,066
|
2,481 |
| EBITDA |
1,926
|
2,459
|
2,453 |
| Total assets |
22,118
|
20,942
|
23,321 |
| Current assets |
14,051
|
12,287
|
14,892 |
| Current liabilities |
6,964
|
4,619
|
5,573 |
| Equity capital |
13,993
|
15,260
|
16,255 |
| - share capital |
564
|
584
|
582 |
| Employees (average) |
58
|
59
|
61 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.3%
|
72.9%
|
69.7% |
| Turnover per employee |
464
|
435
|
472 |
| Profit as a percentage of turnover |
6.4%
|
8.1%
|
8.6% |
| Return on assets (ROA) |
8.7%
|
10.5%
|
10.9% |
| Current ratio |
201.8%
|
266.0%
|
267.2% |
| Return on equity (ROE) |
12.2%
|
13.5%
|
15.3% |
| Change turnover |
2,143
|
-3,203
|
6,369 |
| Change turnover % |
9%
|
-11%
|
28% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-2%
|
-3%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.